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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.2 L+₹6,250 (1.50%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | 2 | Rejected-Finance not L1 bidder | |
| 3 | 3₹4.3 L+₹11,251 (2.70%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-Finance not L1 bidder |
Tender Value
₹4.2 L
EMD Value
₹9,000
Closing Date
15 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exe.E(E)/Zn-ii
15n Nellie Sengupta Sarani Kolkata 700 087
OPERATION AND MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK AND ROUTINE MAINTENANCE OF VIDYASAGAR MARKET, ENTALLY E-GOVERNANCE OFFICE, MARKET SUPERINTENDENT OFFICE ALONG WITH LABOUR QUARTER AND OTHER OFFICES UNDER WARD NO 54, BR-VI KMC
2025_KMC_872621_1
LTG/Z2/INST/AMC-2/25-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
ENTALLY MARKET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
4 Sept 2025
5 Jul 2025
17 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 05-Aug-2025 04:13 PM Tender Title: LTG/Z2/INST/AMC-2/25-26 Tender ID: 2025_KMC_872621_1
Tender Inviting Authority: Exe.Engr(E)/Zn-ii
Name of Work: OPERATION & MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK AND ROUTINE MAINTENANCE OF VIDYASAGAR MARKET, ENTALLY E-GOVERNANCE OFFICE, MARKET SUPERINTENDENT OFFICE ALONG WITH LABOUR QUARTER AND OTHEROFFICES UNDER WARD NO 54, BR-VI KMC
NIT No: LTG/Z2/INST/AMC-2/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -6690745 416705.80 2.70 427957.00 Four Lakh Twenty Seven Thousand Nine Hundred and Fifty Seven
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6690857 416705.80 1.50 422956.00 Four Lakh Twenty Two Thousand Nine Hundred and Fifty Six
3.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -6690801 416705.80 0.00 416706.00 Four Lakh Sixteen Thousand Seven Hundred and Six
Lowest Amount Quoted BY: PROGOTI INTERNATIONAL(416706.00)
BOQ Summary Details Tender Title: LTG/Z2/INST/AMC-2/25-26 Tender ID: 2025_KMC_872621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROGOTI INTERNATIONAL (BID ID -6690801) 416706.00 L1
2 SOVA ENTERPRISE (BID ID -6690857) 422956.00 L2
3 S.K.ENGINEERING WORKS (BID ID -6690745) 427957.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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